82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
91 GBP2025-03-31
10,185 GBP2024-03-31
Fixed Assets
91 GBP2025-03-31
10,185 GBP2024-03-31
Debtors
613 GBP2024-03-31
Cash at bank and in hand
79,499 GBP2025-03-31
85,825 GBP2024-03-31
Current Assets
79,499 GBP2025-03-31
86,438 GBP2024-03-31
Net Current Assets/Liabilities
74,004 GBP2025-03-31
67,064 GBP2024-03-31
Total Assets Less Current Liabilities
74,095 GBP2025-03-31
77,249 GBP2024-03-31
Creditors
Non-current
-9,395 GBP2024-03-31
Net Assets/Liabilities
74,078 GBP2025-03-31
67,831 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
74,077 GBP2025-03-31
67,830 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,730 GBP2024-03-31
Furniture and fittings
3,866 GBP2025-03-31
3,866 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,866 GBP2025-03-31
24,596 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,730 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-20,730 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,666 GBP2024-03-31
Furniture and fittings
3,775 GBP2025-03-31
3,745 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,775 GBP2025-03-31
14,411 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,666 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,666 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
91 GBP2025-03-31
121 GBP2024-03-31
Motor vehicles
10,064 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2025-03-31
Other Taxation & Social Security Payable
Current
1,950 GBP2025-03-31
3,714 GBP2024-03-31